[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 383 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27191 | 661.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 16269 | 166.72 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 27217 | 471.00 | 2024-07-30 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-07-31 | 80 | 4 | 6 | Budget |
| 37474 | 445.00 | 2025-04-30 | 80 | 4 | 6 | Actual |
| 14110 | 1504.14 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 22454 | 369.91 | 2024-02-28 | 80 | 6 | 11 | Actual |
| 2885 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 34698 | 766.18 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 13816 | 476.00 | 2023-06-30 | 80 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-03-30 | 80 | 2 | 11 | Actual |
| 27574 | 273.10 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-05-31 | 80 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-05-30 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-07-31 | 80 | 1 | 4 | Budget |
| 20096 | 1166.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-11-30 | 80 | 6 | 11 | Actual |
| 20871 | 811.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2023-10-31 | 80 | 3 | 11 | Actual |
| 14138 | 623.82 | 2023-06-30 | 80 | 2 | 8 | Actual |
Generated 2025-07-30 08:29:43.620 UTC